Expenditure Details
Amount | $1,050.00 |
Date | 03/06/2017 |
Committee | Favola for State Senate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2003917 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Quarterly Fee for Dlcc Tier 1 Package |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Unknown |